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Audit reports published within the last year

11/06/09 EN-MA-10-001 Network Distribution Center Phase 1 Activation
10/22/09 NL-AR-10-001 Management of Mail Transport Equipment - Pacific Area
10/15/09 DR-AR-10-001 Use of the Carrier Optimal Routing System
10/13/09 FT-AR-10-001 Los Angeles International Service Center
9/30/09 FF-AR-09-226 Negative Master Trust Account Balances
9/30/09 NL-AR-09-011 Air Networks - Chicago O'Hare Airport Mail Center
9/30/09 CRR-AR-09-007 Controls Over The Bulk Mail Revenue, Pieces, and Weight System
9/30/09 NL-AR-09-010 Fuel Management Consumption Strategies for Surface Network Operations
9/30/09 SA-MA-09-002 Market Rental Rates for 117 Leased Postal Service Facilities
9/30/09 FF-AR-09-225 FY 2009 Connecticut District Financial Risk Audit
9/29/09 SA-AR-09-006 Postal Service's Lease Process
9/29/09 CA-AR-09-007 Information Technology's Preferred Portfolio Partnering Program
9/28/09 DR-AR-09-011 Effects of the Flats Sequencing System on Delivery Operations
9/28/09 EN-AR-09-005 Performance Goals for Market-Dominant Products
9/28/09 NL-AR-09-009 Vehicle Management - National Trailer Lease Renewal - Capping Report
9/28/09 DR-AR-09-010 Management of Delivery Point Sequencing Percentage Increases for City Delivery - Nationwide Review
9/28/09 DR-AR-09-009 Delivery Vehicle Fuel Management
9/25/09 NO-AR-09-012 Sunday Mail Processing Operations
9/25/09 FT-MA-09-003 Financial Reporting Information Under the Postal Accountability and Enhancement Act of 2006
9/25/09 FF-AR-09-223 Philadelphia Distict Post Office Financial Risk Audit
9/22/09 NO-AR-09-011 Canton Processing and Distribution Facility Outgong Consolidation
9/22/09 NO-AR-09-010 PIVMS at the Washington Network Distribution Center NDC
9/21/09 EN-AR-09-004 Salt Lake City Airport Mail Center Closure
9/18/09 FT-AR-09-010 Independent Report on Withholdings and Contributions for Health Benefits, Life Insurance, Retirement, and Employee Headcount Data
9/17/09 FF-AR-09-221 FY 2009 Kentuckiana District Business Mail Entry Unit Financial Risk
9/14/09 NO-AR-09-009 Fort Worth Processing and Distribution Center Delayed Mail Issues
9/04/09 DA-AR-09-012 Flats Sequencing System First Article retest Results
9/01/09 HM-MA-09-002 MVA Reduction Target-Setting Process
8/28/09 DA-WP-09-001 Electrification of Delivery Vehicles
8/27/09 ESS-WP-09-001 Federal Budget Treatment of the Postal Service
8/26/09 FF-AR-09-211 Postal Service's Relocation Policy
8/24/09 HM-MA-09-001 Suspension of Postmaster Convention Leave Benefit
8/14/09 NL-AR-09-008 National Trailer Lease Renewal - Western Area
8/14/09 CRR-AR-09-005 Service Performance Measurement System - Delivery Confirmation
8/13/09 DA-AR-09-011(R) Custodial Maintenance - Nationwide
8/06/09 NO-AR-09-008 Color-Coding Standard Mail and Mail Condition Reporting - Santa Clarita PDC
8/06/09 FF-AR-09-205 Rio Grande District - Vending Operations Risk
7/31/09 NL-AR-09-007 Federal Express Transportation Agreement - Southeast Area
7/23/09 DA-AR-09-010 Overall Equipment Effectiveness - Delivery Bar Code Sorter
7/23/09 NO-AR-09-007 Powered Industrial Vehicle Management System at the Oakland Processing and Distribution Center
7/23/09 DA-AR-09-009 Delivery Bar Code Sorter Maintenance Opportunities
7/22/09 ESS-MA-09-001R Estimates of Postal Service Liability for Retiree Health Care Benefits
7/20/09 NL-AR-09-006 Postal Vehicle Service Transportation Routes - Philadelphia Processing and Distribution Center.
7/17/09 NL-AR-09-005 Postal Vehicle Service Transportation - Philidelphia Bulk Mail Center
7/06/09 DR-AR-09-008 Timeliness of Mail Delivery Operations - Albuquerque District - Albuquerque City Delivery Unit Locations
7/01/09 CA-AR-09-006 Flats Sequencing System Contractual Remedies
6/30/09 DR-AR-09-007 Vehicle Maintenance Facilities Scheduled Maintenance - National Capping Report
6/26/09 DR-AR-09-006 Postal Service 2009 National Rural Mail Count - Nationwide Review
6/12/09 DA-MA-09-001 Sustainability Promoting Energy
6/10/09 NO-AR-09-006 Color-Coding of Standard Mail and Mail Condition Reporting at the West Palm Beach Processing and Distribution Center
6/01/09 CA-AR-09-005 Supply Management's Oversight of Delegations of Authority
5/14/09 EN-AR-09-003 Boston Airport Mail Center Outsourcing
5/14/09 EN-AR-09-003 Boston Airport Mail Center Outsourcing
5/12/09 FF-WP-09-003 Letter to Senator Grassley
5/08/09 NO-MA-09-002 Management Advisory Report - Assessment of Overall Plant Efficiency
4/27/09 MS-AR-09-007 Performance-Based Incentive Programs for Sales Employees
4/23/09 DR-AR-09-005 Scheduled Maintenance Service in the Eastern Area
4/14/09 CRR-AR-09-004 Follow-up Audit of the Management Operating Data System
4/10/09 DA-AR-09-008 Automated Flats Sorting Machine 100 Images - Security of Sensitive Customer Data
4/09/09 CA-AR-09-004 Management of Contract Changes - Convergys Government Solutions, LLC
4/07/09 DA-AR-09-007 Custodial Maintenance New York District
3/31/09 EN-MA-09-002 Benchmarking Postal Service Parcel Productivity
3/31/09 FF-MA-09-003 Management Advisory - High-Risk Contract Postal Units
3/31/09 MS-AR-09-006 Intelligent Mail-Seamless Acceptance Project Management
3/31/09 SA-AR-09-003 National Leased Facility Maintenance Responsibility
3/31/09 DA-AR-09-005 Recycling Opportunities - Pacific Area
3/31/09 DA-AR-09-006 New York District Building Equipment Maintenance
3/31/09 IS-AR-09-006 Intelligent Mail Barcode Project Planning and Application Development Life Cycle
3/30/09 NO-MA-09-001 Allegations Concerning Operations and Service in the Philadelphia Customer Service District
3/26/09 DR-MA-09-001_R Management Advisory - Management of City Letter Carriers' Street Performance
3/26/09 NL-AR-09-004 Vehicle Management – National Trailer Lease Renewal – Great Lakes Area
3/20/09 EN-MA-09-001 Management Advisory Report - Time-Definite Surface Network Risk Mitigation
3/20/09 FF-AR-09-123 Baltimore District Financial Risk Audit
3/19/09 NL-AR-09-003 U.S. Virgin Islands Delayed Mail - Transportation Issues
3/19/09 IS-AR-09-005 Fiscal Year 2008 - Information Systems General Computer Controls Capping Report
3/12/09 EN-AR-09-002 Business Rules for Modern Service Standards
3/05/09 CRR-AR-09-003 Controls Over International Air Transportation Payments
3/03/09 NL-AR-09-002 Air Networks - Federal Express Transportation Agreement - Southwest Area
2/27/09 CA-AR-09-003 Postal Service Oversight of Extra Highway Transportation Contract Trips
2/27/09 HM-AR-09-001 Workplace Safety Injury Reduction Goals
2/26/09 NO-AR-09-005 Follow-Up Audit on the Timeliness of Mail Processing and Delivery Operations in the Chicago District
2/23/09 FT-AR-09-009 FY08 Postal Service Financial Statements Audit - St. Louis IT and Acctg Srvc Ctr
2/20/09 MS-AR-09-004 Cooperative Mail Rule Exception
2/18/09 CA-AR-09-002 The Postal Service’s Certification Process for Non-Mail Freight Transportation Invoices
2/13/09 NL-AR-09-001 Postal Vehicle Service Transportation Routes - Minneapolis Processing and Distribution Center
2/13/09 NO-AR-09-004 Metroplex Processing and Distriubtion Center Activation
2/06/09 NO-AR-09-003 External First-Class Measurement System
2/04/09 EN-AR-09-001 Area Mail Processing Communications
1/30/09 DR-AR-09-004 Vehicle Warranty Claims Process
1/30/09 FT-AR-09-008 Capital Metro Distribution Network Office
1/29/09 NO-AR-09-002 Timeliness of Mail Processing at the San Juan Processing and Distribution Center
1/27/09 DR-AR-09-003 Vehicle Maintenance Facilities - Scheduled Maintenance Service in the Capital Metro Area
1/26/09 DA-AR-09-004 Retail Technology Strategy - Automated Postal Centers
1/23/09 CRR-AR-09-002 Controls over Supervisor Leave
1/21/09 CRR-AR-09-001 Data Quality Issues with the City Carrier Street Time Study
1/20/09 FT-MA-09-002 Fiscal Year 2008 Postal Service Financial Statement Audits - Control Issues
1/20/09 FF-MA-09-002 Imprudent Spending Using the SmartPay Purchase Card
1/20/09 FT-AR-09-006 Postal Service Officers' Travel and Representation Expenses for Fiscal Year 2008
1/20/09 IS-AR-09-003 Service Continuity at the Information Technology and Accounting Service Centers for Fiscal Year 2008
1/16/09 FT-AR-09-007 Fiscal Year 2008 Postal Service Financial Statements Audit - Washington, D.C., Headquarters
1/14/09 DA-AR-09-003 Philadelphia Metropolitan District Overall Equipment Effectiveness
1/13/09 FT-MA-09-001 Postal Service Management Instruction - Expenses for Internal and External Events
1/12/09 MS-MA-09-002 Stamp Distribution Operations
12/31/08 DR-AR-09-002 Timeliness of City Delivery in the U.S. Virgin Islands
12/26/08 FF-AR-09-055 Fiscal Year 2008 Financial Installation Audits - Post Offices, Stations, and Branches
12/24/08 DA-AR-09-002 Radio Frequency Identification Technology - Asset Management
12/23/08 DA-AR-09-001 Flats Sequencing System: Program Status
12/22/08 FF-AR-09-051 Fiscal Year 2008 SmartPay Purchase Card Program
12/22/08 FF-AR-09-052 Fiscal Year 2008 Financial Installation Audit - Business Mail Entry Units
12/16/08 SA-AR-09-002 Maintenance Facility Repairs
12/10/08 FT-AR-09-005 Contract Postal Unit Bonding
12/09/08 DR-AR-09-001 Vehicle Maintenance Facilities - Scheduled Maintenance Service in the Northeast Area
12/04/08 FF-AR-09-034 Fiscal Year 2008 Financial Installation Audits - Self-Service Postal Centers
12/03/08 NO-AR-09-001 Powered Industrial Vehicle Management System at the Louisville, Kentucky Processing and Distribution Center
12/02/08 FF-AR-09-029 Fiscal Year 2008 Financial Installation Audit - Automated Postal Centers
12/01/08 CA-MA-09-002 Management of Contract Changes - Flats Sequencing System
11/28/08 FF-AR-09-028 Fiscal Year 2008 New York Metro Area SmartPay Purchase Card Program
11/24/08 FF-AR-09-024 Statistical Tests for Fiscal Year 2008 - Cost and Revenue Analysis
11/21/08 FT-AR-09-003 Postal Service Board of Governors Travel and Miscellaneous Expenses for Fiscal Year 2008
11/18/08 FT-AR-09-001 Audit Opinion on the Postal Service's Special-Purpose Financial Statements
11/13/08 IS-AR-09-002 Security Policies and Procedures at the IT and Acctg Svc Ctrs for FY08
11/07/08 MS-AR-09-003 Revenue Generation by Automated Postal Centers